Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030156 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] AEAT 390 Cash VAT compatible | major | always | 2015-06-11 12:29 | 2015-06-12 12:23 | |||
| Reporter | vmromanos | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | f34cff28ee30 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0030156: Wrong amounts calculated in scenarios where invoice's amount is higher that order's amount | |||||||
| Description | In case an invoice is generated from an order, and the invoice's amount is higher that order's amount, the 390 wrongly calculates the tax %. The reason is that the negative tax amount in Invoice | Tax | Cash VAT tab is added to the total 390 tax amount. | |||||||
| Steps To Reproduce | Create a Sales Order dated on 2014 with a 21% Cash VAT tax rate. Total amount 10.000€ Create an invoice from the previous order. Edit the net unit price and set a lower amount (for instance 5.000,00 tax base amount = Line Net Price, therefore tax amount = 1050.00) Complete the invoice and post it. Pay the invoice dated on 2014. Realize that two lines have been created under Cash VAT tab: Percentage // Taxable Amount // Tax Amount -100 // -5000.00 // -1050.00 200 // 10000.00 // 21000.00 Sum up of above two lines is: 100 // 5000.00 // 1050.00 Launch the 390. Verify that the tax amount is not properly calculated. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  3902014Antes.xml [^] (3,055 bytes) 2015-06-12 12:17 3902014Error.xml [^] (3,056 bytes) 2015-06-12 12:17 3902014Despues.xml [^] (3,056 bytes) 2015-06-12 12:17 | |||||||
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(0078210) hgbot (developer) 2015-06-11 15:23 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: f34cff28ee305274ab0ec904b31289b81f399adc Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Jun 11 15:20:33 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/f34cff28ee305274ab0ec904b31289b81f399adc [^] Fixed bug 30156: Wrong amounts calculated in scenarios where invoice's amount is higher that order's amount In this scenario, the ITCV tax amount was added as a positive value to the total tax amount. Now we add it to the total tax amount taking into account its sign. This should be safe because Cash VAT taxes don't have complex scenarios with several child tax rates with negative rates --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/aeat390/es/api/cashvat/AEAT390CashVATReadyCalculationsHelper.java --- |
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(0078232) psanjuan (manager) 2015-06-12 12:15 edited on: 2015-06-12 12:25 |
Verified. See xml files attached. Antes: <RegGeneral> <BaseImponibleyCuota> <RegCriterioCaja> <Tipo4> <BI>11538.56</BI> <Cuota>461.54</Cuota> </Tipo4> <Tipo10> <BI>1041.03</BI> <Cuota>104.11</Cuota> </Tipo10> <Tipo21> <BI>99385.08</BI> <Cuota>20870.88</Cuota> </Tipo21> Error: <RegGeneral> <BaseImponibleyCuota> <RegCriterioCaja> <Tipo4> <BI>11538.56</BI> <Cuota>461.54</Cuota> </Tipo4> <Tipo10> <BI>1041.03</BI> <Cuota>104.11</Cuota> </Tipo10> <Tipo21> <BI>104385.08</BI> (99385.08 + 5000.00) <Cuota>24020.88</Cuota> (20870.88 + 1050.00 +2100.00) </Tipo21> Despues: <RegGeneral> <BaseImponibleyCuota> <RegCriterioCaja> <Tipo4> <BI>11538.56</BI> <Cuota>461.54</Cuota> </Tipo4> <Tipo10> <BI>1041.03</BI> <Cuota>104.11</Cuota> </Tipo10> <Tipo21> <BI>104385.08</BI> (99385.08 + 5000.00) <Cuota>21920.88</Cuota> (20870.88 + 1050.00) </Tipo21> |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-11 12:29 | vmromanos | New Issue | |
| 2015-06-11 12:29 | vmromanos | Assigned To | => vmromanos |
| 2015-06-11 12:29 | vmromanos | Issue generated from | 0030155 |
| 2015-06-11 12:29 | vmromanos | Relationship added | related to 0027484 |
| 2015-06-11 12:45 | vmromanos | Priority | immediate => normal |
| 2015-06-11 15:23 | vmromanos | Status | new => scheduled |
| 2015-06-11 15:23 | hgbot | Checkin | |
| 2015-06-11 15:23 | hgbot | Note Added: 0078210 | |
| 2015-06-11 15:23 | hgbot | Status | scheduled => resolved |
| 2015-06-11 15:23 | hgbot | Resolution | open => fixed |
| 2015-06-11 15:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/f34cff28ee305274ab0ec904b31289b81f399adc [^] |
| 2015-06-12 11:31 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-06-12 12:15 | psanjuan | Note Added: 0078232 | |
| 2015-06-12 12:15 | psanjuan | Status | resolved => closed |
| 2015-06-12 12:15 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-06-12 12:17 | psanjuan | File Added: 3902014Antes.xml | |
| 2015-06-12 12:17 | psanjuan | File Added: 3902014Error.xml | |
| 2015-06-12 12:17 | psanjuan | File Added: 3902014Despues.xml | |
| 2015-06-12 12:20 | psanjuan | Note Edited: 0078232 | View Revisions |
| 2015-06-12 12:23 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-06-12 12:24 | psanjuan | Note Edited: 0078232 | View Revisions |
| 2015-06-12 12:25 | psanjuan | Note Edited: 0078232 | View Revisions |
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Issue History |
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